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Home My WebLink AboutCARMEL OTS, LLC -001550 -1/27/2011 ,CARMEL REDEVELOPMENT COMMISSION 001550 Carmel OTS, LLC Check: 1550 1 Pedcor Square Date: 1/27/2011 770 3rd Ave SW Vendor: CARMELO1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Rete tion Discount Amt. Paid 030110 2,769.17 2,769.17 0.00 0.00 2,769.17 Rent for March 2010 2,769.17 2,769.17 0.00 0.00 2,769.17 CARMEL OTS,LLC One Pedeor Square 770 3rd Ave. SW Cannel.Indiana 46032 January 25,2010 Les Olds Cannel Redevelopment Commission • For Property Located At: 35 East Main Street Carmel.IN 46032 Unit 3 of Old Town Shops II (P16) INVOICE Due: Upon Receipt Charge Date Item Amount 03/01/10 Monthly Rent $ 2,769.17 Total Amount Due 5 2,769.17 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Cannel OTS,LLC Attn: Laurie Slier 770 3rd Ave SW Cannel,Indiana 46032 Director of Redevelopment/4)'L° 116 CRC- Carmel OTS Month Amount Due Amount Paid CRC Invoice Date Check Copy? 1/1/10 2,769.17 (2,769.17) 112509 1/13/10 ✓ 2/1/10 2,769.17 (2,769.17) 032510-1 5/11/10 ✓ 3/1/10 2,769.17 4/1/10 2,769.17 (2,769.17) 022510 3/17/10 ✓ 5/1/10 2,769.17 (2,769.17) 032510-2 5/11/10 ✓ 6/1/10 2,769.17 (2,769.17) 042610-2 5/11/10 ✓ 7/1/10 2,769.17 (2,769.17) 052510 6/21/10 ✓ 8/1/10 2,769.17 (2,769.17) 062510 7/20/10 ✓ 9/1/10 2,769.17 (2,769.17) 072610 8/27/10 ✓ 10/1/10 2,769.17 (2,769.17) 081610 9/16/10 ✓ I1/1/10 2,769.17 (2,769.17) 092510 11/18/10 ✓ 12/1/10 2,769.17 (2,769.17) 102510 11/18/10 ✓ Total 33,230.04 (30,460.87) CARMEL OTS, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 23,2010 Mr. Don Cleveland Cannel Redevelopment Commission 30 West Main Street, Suite 220 Cannel, IN 46032 RE: Cannel OTS Past Due Rent Invoice Dear Don: During the year end rent reconciliation of your tenant file, it was found that the Carmel Redevelopment Commission did not pay rent for the month of March 2010. The attached invoice is the CRC's only outstanding rent payment incurring during 2010 or before. This invoice is attached along with a summary of the checks received and the corresponding months they were allocated to. Please review and promptly pay the invoice. In addition to the outstanding invoice and support, 1 have also attached an overall Outstanding Payments Due Schedule from CRC to Cannel OTS. This Schedule includes all outstanding invoices due to Cannel OTS and Pedcor Design Group for various projects. Please feel free to contact me if you have any questions. Sincerely, /421i,r2,9(// Michael Doyle Development Finance Officer Cannel OTS Cleveland, Don H From: Michael Doyle [mdoyle @pedcor.net] Sent: Friday, December 10, 2010 5:11 PM To: Cleveland, Don H Cc: Laurie Slier; Dolores Krohne; Lee, Mike E Subject: Outstanding OTS Rent Payment Attachments: CRC Outstanding Rent Payments-OTS.pdf Don, Please find attached a summary of the rents paid by CRC to Carmel OTS in 2010 along with the corresponding check copies. It appears that neither February or March rents were paid in 2010 but May was paid twice. We can apply the extra payment from May to either February or March depending on your preference. The CRC would then owe Carmel OTS for the month that the payment is not applied. Please let us know how you would for us to proceed so that we can apply the payment correctly and deliver an invoice for the remaining outstanding month. Thanks, Michael Doyle Development Finance Officer The Pedcor Companies 770 3rd Avenue SW Carmel, IN 46032 (p) 317-564-5855 (f) 317-218-2665 mdovle(a)pedcor.net Disclaimer: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Finally, the recipient should check this email and any attachments for the presences of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email. �9 33 1 Transmittal Sheet Page 1 Carmel Redevelopment Comm Beaty Construction, Inc. Check: 1443 5292 West 100 North Date: 3/31/2010 Boggstown, in 46110 Vendor: BEATY001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1 17 44,241.33 4,424.13 0.00 0.00 4,424.13 app#1 1. 23 120,534.20 12,053.42 0.00 0.00 12,053.42 Application 1 2 17 69,258.66 6,926.66 0.00 0.00 6,926.66 Application 2 2 revised 23 47,915.80 4,791.58 0.00 0.00 4,791.58 app 2 revised 3 17 109,111.00 10,911.10 0.00 0.00 10,911.10 Work thru Jan 2008 3.3 23 16,700.00 1,670.00 0.00 0.00 1,670.00 Application 3 4 17 0.01 0.01 0.00 0.00 0.01 to clear subcontract 5 -40,776.90 -40,776.90 0.00 0.00 -40,776.90 To clear the account 366,984.10 0.00 0.00 0.00 0.00 CRC- Carmel OTS Month Amount Due Amount Paid CRC Invoice Date Check Copy? 1/1/10 2,769.17 (2,769.17) 112509 1/13/10 ✓ 2/1/10 2,769.17 3/1/10 2,769.17 4/1/10 2,769.17 (2,769.17) 022510 3/17/10 ✓ 5/1/10 (2,769.17) 032510-1 5/11/10 ✓ 5/1/10 2,769.17 (2,769.17) 032510-2 5/11/10 ✓ 6/1/10 2,769.17 (2,769.17) 042610-2 5/11/10 ✓ 7/1/10 2,769.17 (2,769.17) 052510 6/21/10 ✓ 8/1/10 2,769.17 (2,769.17) 062510 7/20/10 ✓ 9/1/10 2,769.17 (2,769.17) 072610 8/27/10 ✓ 10/1/10 2,769.17 (2,769.17) 081610 9/16/10 ✓ 11/1/10 2,769.17 (2,769.17) 092510 11/18/10 ✓ 12/1/10 2,769.17 (2,769.17) 102510 11/18/10 ✓ Total 33,230.04 (30,460.87) . . • CITY OFCARMELINDIANA VENDOR: 359019 Page 1 of 'I ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT.. $2,769:17 'CARMEL,INDIANA 46032 770 3RD AVE SW T A.TIN LAURISILER CHECKNUMBER: 181140 ,.,•4,--A-4;„„,....,:, :CARMEL SF 46022 • HECK.DATE: 111312010 .. _ - ---- . DEPARTMENT -ACCOUNT -PC:MUMMER •';INVOICE,NyMBER IA MOUNT DESCRIPTION -- - ----.-_------.7-7-- „ .7------------ 902 • . 44-60E1.6 .. ' : . • - :12509 ',.,.7 69.17 ?ELTON • •. . . . •-., '• -,••- ." - ..-:.• • . .. ., ,. . -. .., -.--,,, :. - . . : . . - •••..•. •.• . ...:_. ,. . . „. ...., . ,. ,,...,.,....„.,•.,,,,,...„..,, . , .... .„ . „ . . . . . „ • • •' ' • • ... -, -...; ,.. . . , . • . , . • - " . . . . • -. . . ,. -." -. , .. . - • . .,. .. - . '-..:- • : ‘-•' -, ' • . -•- - • • - . - , .. . . . . , . . . . , • • . . . . , • . . . , . '' •' ' . . •-•.;.•'.:,-- • •:•-••• •••'':•, --..;-•• .--'--:.--•- -REMPTANCEARViC£--:OETACHY1VP,RF.V4f Pf. '(Poz RECORDS • .: . - ....:. . . . ,. - - • , s . , . ,: - .--":1,10...f,.04§,. h454(0010000000.4.0**7010-4500ftiAtottv*WiktC;:::::;..::::::::.a.:i:•::i-. . : :4::1._,,,..;..:, - APPROVED BY THE STATE BOA'9 OF ACCOUNTS FOR THE CITY OF CARMEL 2002 . . . PAYABLE A/ 71:859 18'1140 CITY OF CARMEL, INDIANA , •'..• :,,,,,-FIFTHITHIRD BANK ''''': .::- i' "11.10141,.AFOEIS,INDIANA 749 v:6.:=, ,, .: ,-, ,,:.k.,;()N .•.::01\ttc sct.4), Ey.•::‘,. ;.::-.. .:.4. ., , :.'::::•... .i:,::J ,.",' ,..f..- ":-...: ‘'...::.-i'' v<ii:..9:04i,.OACCOUNT DATE 1/1312010 d'ilki;WEL., INDIANA 46032' •,-• --..,- - . . AMOUNT :"'Z'• .<:: • $29769.17 PAY: .!,1-: t'i..*.S'2:1-52 ---'• '•'.'-':: - -'.:,..' .'"--kr=— its,: ,i,..: • Iwo wO-x THIS WARRAVT IS'VOID TIMM YEARS AFTER DECEMBER 3j OF THE'YEAR OF ISSUE 44: ,,- CLERK•TRE..S...,-.ER - -_-___ The ''.7:71-.64•RD AVE* ''''',,,5:1:'iv Li::::::,:',.'ir cc Order AtTNIAURIE SI LER , .. Of CARMEL IN 46032 V 181040o 1:0 ?L9085941: Cy--H --:--- --, - . . CITY OF CARMEL,INDIANA VENDOR: 359019 rage *-1 Of 41-., ONE CIVIC SQUARE :CARMEL-OTS CARMEL,INDIANA-46032 770 3RD AVE SW LLC CHECK AMOUNT: $2,769.17 -ATTN-LAJRIE-SILER 'CHECK NUMBER: .183532 442MEL,IN A6032 CHECK DATE: .3/1-712010 .. . „ , . ....._________ .... ........______ .• __.. DEPARTMENT ' -ACCOUNT PA NtiklIBER. INVOICE NUMBER AMOUNT:DESCRIPTION 9 0'2 - ...4.4.608.1.6,._. .:. . .:.,..., ., .22510. - 2, 769 17 ',COMMON ARF..-A FEE • • . • . . . • . . • . . . . . . • .. .. „- .,= . ,•• .• • • • .. . j.,-.ti::-...."2-•-•7:-;',-,'''.-.`::';:::•...:-,>•.:-:,..:,:.:•.;.:-..'..-•.,•!•-''',c-..::-.:-. ,'-',"•-'.=-'-:-.=•.,:i•-:;•:' „' .z ..: --.-... _.:- .:-'...:' ,`C..„..,.':,-.;•:,-.,_-",,,-:-J.--;1.-3:-.;-.A-=,,--:...-....:-;.;•-:,:,,, :-':-.i'::',,.'1:.:••••:•.:"..,,'•:••,,:'.••-•-.:;,'.1:'-:._ ::,:.-.•-...--*:',,'. ::.-! , ,. .... .„ ... ::.• , %.-.. . " . . , . . . . .. . . .. • • .. • • .. . . • . . . . • . . . • . . . . „ . . . . . . . • ... . - „ .. . .. . . • . . . . ,.. . ... . ,.. ..• ,.. .... , • - . .. , . . ... .. . „ . . . . . • • •• REMMTANCE ADVICE-DE1ACH AND RETAIN FOR YOLIKREC ORD '-I .,-• -,::-,7..':"..'". '.".,- vz:•''• ,'.f:;:''..., . -'-:713.101P.:YnAnTttEMICDITYAEZHESCZPP .4.P.PF1fi.7040.014-40.13*-4.31001'.141 ' i...'- • --'a: 4'.'"71*:',.4' APPROVED EY THE STATE BOARD OF ACCOUN1S FOR THE CITY OF CARMEL 21)02 CHECK-NO. PAABLE AT 71-859 1.83532 ---7.----,••• CITY OF-CARMEL:,ANDIANAV.--:?:.. q,,. .?.--,.- „..:::,,,,FT:Ttliw31.)SANK .......... 749 -.1..:,,.;.. it.tp.tim■p0C.14-,ANDIAtslA :J1 , bi4E,civIcSOLIAR:Ef.- ',--•,..---':':•':•• '',•-• DATE: .311712010 .....,.... 'i "'-`CARIVIEL,'INDIANA.48682-- ''-: ",....;, .O.ENERAOVCCOUNT AMOUNT , • , ..„ .. : .. .. .... , .... .. ... . ,. . .., ,.. . , . .. 1:)4W.:;::::,.=.l'..*:,.=•-17'.*$.1.-::4'1. .;:52.1''.:.:1':'::.'-'-='..','-'..;' .-,:,,, '.:,,,,-- '.]:.. -::::q,:,-. : . . . 11.1C/ 4SvSs1 S IA NIPS . THIS WARRANT tS VOID TWO(21 YEARS AFTER DECEMBER 31 OF THE YEAR OF.ISSUE IrCi-'-....''''' .' ' - ;Lb• i .' , -r. ----- ,:.. ::: AMEL-OTILIO,'.'zli''. - ,. , OLET -TREASURER . , The D AVE'60 Order Art-NJ'LAURIE SILER . Of CAR-MEL IN 46032 - . .... , II' LB 3E 3 2t1P 0 71,90B 5,14i: 99 911,ci 34 2 ?II° C\4—V—\ - .--- • ._Q„,—.cV — • 3V 0 ..fv§i.. :CITY OF-CARMEL.,INDIANA VtiViiilti: 3 t901 Page :1 of 1 41.:-!= •oNEfcivic.sbitA,Ra : - , -.CA,RMEL,.0:1-SLLC .,0 CARMEL INDIANA 46032 ._ . , - .770-4-1RD AVE'SW ,CHEC K AMOUNT: -.S2?7,69:17 -AVM LAURLE:SiLER • iCHECKNEINIBER: 184089 • 4 . . ' „ . ..: . . - . • • , .. :..- . . . -CARMEL:411,46032 C HECK".:DoNTE: , 411312010 . . . ., . . .. . . . • • . , •••.:DEPkRTNIENT . . '- .„ CCOUNT...,::.P014LINIBER 3NVOICS.INUIVIBER . ...WNIOLINT;DESCRIPTION • :,....... - 39 a2•-:',I; - „ :.:...: ...,:,.7., . ..:..;-4.4EDzIk,:',[:.:,;.:.: i: .;....:!.';: ..1., -'03.253:p-a . 2,..'77.E, ...17 .ITNIT. 3 ".F.ENT, ,• - „:. . .,..-., . • •,.,...•. .....,,, .- .,.. - .. :..•... . „...,‘,., „ z •.., .. . ',...,',2 " •-'-1',:-•,'.'.'--:,--.'. ' - :;'-',:'' - • . • .' ::::':-'.'-'.'T''.1.-: '.'•--:f,:‘,....z: -.-..:',.,;;• .,.•:,j,:..''.. -• . . ... . • ., ' . . ' .' . . . ,..•. :----! .•,. . . „ , . . . . . . . „• , • . •, • . , • . , . . . ,. . • . . — , . - ,-, • . . . . . .. . . , •L.1 L : . ..: ..'L. L LL'' :.'.;r:L: '..:.'.. ::........:. :.L. :.. :'..', .:-:,,,.'"f..:':.cii.Eivliiii5i46E.--Apy..1p:E.-"pg.T.Aci.:1-AND,R.FFAIN.FqR OUR4AECOP.P.S •' -' • ' '' :. ' '-. -- • - ' ' - ' - '---—'' ' - -'' - 'f.."',''FitT■WEIOY.:*#WR.ciiiiI;SERIRSIEftibilEijkOES-Oliikili0H,THE314.E.PUBi .'TY: M3E MS: - -- •,..%:._,J :'- : - -'ARP.ROVED13Y'THiTATE BOARD OPACCOUNTS FOR THE'CITY OF CARMEL 2002 --CHECK-NO. „ • PAYABLE AT , 71.4359 i 84089 , . :•:'.C.IT,-,Y-.,(:)F,C,'"A•iIRAIIEL .y.MAN. .:..,, •,.., ,•:-:-.?. .-..;;;-.;FtFT.HT):11AD BANK ,...,.- •:, .:::',INDIAqAEOLIS:17413:ANA ..._ 749 44,.;i:;..:::.:01:4. PIVICsou0E:,;,,,..,. .;:r.:;,, ::,,,,: .-::.,,„,‘,..., DATE: 4113/2010 . :ItAfefiEL,:INDIANA 46bai- '-f --',E:,', . '•.•''';' '.....pO.100-4::AtcouNT --•''-'=?:d...'- , AMOUNT ... q;,j:j.:, A;;,:s.::,.,y.':::::•.:••:,:...;,;: "•;-:i.'i5,-..i e;IZ....,„ 0';,,:-.';',A.:::. '-'•:'''r''..."...;.,••: .',....: t...i—..1:.. -$2,76S.17 I.f4'!tom,,,,,s.,,:.:-.i...1/4..*,...ev,.27.:...v.-6•4:.1:7?-.:,.::,:.:K.::::.:-.=;:" .,;,::::::„.; 4,L..,,,i,:: .:,„:::::::...,-,.: :,::, ...?.,,,:•. .ii, .., ,,,-...:,..,--,,,,. ,.. ..,,,,...,.66 ,,lt-4;46..e.--- THIS WARRANT:IS VOID Twor (2)YEARS AFTER . DECEMBER'S:OF THE YEAR OF:ISSUE .a A ' '''' '''..'.:''' "•'• .1.‘k' . . ----- s,''z'''.''.,''?•0- • '2:::.: ."'.• '- -•:: 5••41.'-' .• raer •ATTN:',LAURIE SILER • • Of :'CARMEL1N•46032 ________-_________ ._....... ....__ _ .__.. _ • .. ........ ____ ___......... V L640890 1:0 ?LtEi0a 9941: 9 99 Isi 314 • • • .--, -P---0-4 - "C-":4 ,CLi, . , •", -CJ2 ,, ) ; ---': i ! ■..1% 1 . 1 ; • °a;> 'C{TV•"OF''CARMEL, INDIANA VENDOR: 359019 Page 6 2� ,.ONE:•CNMC'SQUARE CA-RMEL•'0TS:L'LC • 'CARMEL,INDIANA 46032 ,7C1AOR3MRBDIA7N E>4 SC4 S2 .CHECK-`MOUNT: !S5;868:34' RS ER 6IECKNUMBER:=.ro • ".<DEPARTMENT:": ACCOUNT, Fp'?NUMBER ::INVOICE:?NUMBER., ` : 'AMOUNT" DESCRIPTION 91✓'2 u e6°0'$.1. 3:2 51 C-;2.;';'' .... �:'"7?6 9'.17 PARCEL '16 RENT MAY • 9"D'2 . - .. >? '4'.60'h1: :..: : . ,- 4:2:616-.2 2.� 76.9, 17 RENT PARCEL 16 • • • . .. %RSi�ttj>TAhCEtiD�fCE"=DE7kCt;xaNF3`fiETAIN�OR':Y61'lR�RECOftDS''".--'" - --•• .�_�, +" 71i VEtiiF9�kvrnciiitt)1i1 sGEft6vEt�e51nEF oF%Ti€�a 8lt'I!gl�fi'��i��-Dl�aCt �f�'! ':;-...; ,., •. APPROVED,BY"THE STATE BOARD OF ACCOUNTS FOR THE--"CITY OF""CARMEL-1002 C• E.CK:NO. • ,PAYABLE AT 71-859 • :, a.= BANK �4. 3NE ICI.VIC'SQt3A'RE' 5'::'iINDIAiSAADit$'<INDIANA 749 COUNT C TE` �.�IV!"ReCi:°�C A 511 !20'I,t)• • • MOUNT . *In Fi Vc'iNFEEE041 a ataal n "' "; THIS WARRANT-1S;VCJ10':'WO(2)YEARS AFTER DECEMBER 31-OF•THE YEAR OF:ISSUE -- ' p�y�y7gC p _ - CLERK 5 y3 -7RBA URER Order ATtNtAURFE SILER - Of CARMVIEL.•iN 46032 it® La518311' 1:0 ?4908 594E: 999s0934 2 ?1?® • • CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1 ONE CIVIC SQUARE 'CARMEL OTS LLC CHECK AMOUNT: $2,769:17 . CARMEL,INDIANA 46032 770 3RD AVE SW P.TTN LAURIE SILER CHECKNUMBER: 1-86668 CARMEL 44 48032 CHECK DATE: 6(2112810 DEPARTMENT ACCOUNT P0 NUMBER ,INVOICENUMBER AMOUNT DESCRIPTION 902 4460.816 , - • .'52910 2, 769.17 OTS COMMON AREA FEES • • • • • , 4 • • •;:n Re07-1-0,:sE navIc;E DETACH 741.4D RETAIRFOR.YOUR RECORDS 777777777777777777777777 APPROVED BY THE STATE BOARD OF ACCOUNTS f OR HE CITY OF CARMEL 2002 CHECK NO. PAYABLE Al 71-859 186658 !TN, CARIVIEWINDIANk,; ,1 BANK AIOANAP,01.11S;i1NDIANA 74Q ONE CIVIC sotsoE r DATE: 6/21/2010 4 -tAfkIVIEL,INDIAIsa46b62',' ',,G6NEI4*L4ACOUNT '•!',Ii•o---°;,• AMOUNT 4"; !:," • $2,769.17 AY IWO Mkt:Es), tosticeirscess THIS WARRANT IS VOID TAO;21 YEARS AFTER DECEMBER 3t OF THE YEAR OF ISSUE. :04110.1EL CLE.7RK-TREASUTIEr "Order ATIN LAURIE SILER Of CARMEL IN 46032 S91,1: ci 314 2 ?Is' t."-\\\.s.CA' Page of 1 . • VENDOR: 35901.9 I 4.6 ' -CUTY,,OF=CARTVIEL,INDIANA CARMEL OTS L.L.0 ONE-OIVICSOUARE. ,... . , .770'2RD AVE:SW . '.0ARMEL,1NDIANA-46032 • -ATTU LAURIE.SILER cCHHEEcaKK.N.AuitiviOBOENRT:: . .41 82.7.‘i:7-6639.3•17,, • ... , . . CARMELIN•46032 ' . . .. ,.. .'.'.'''.S'."2:" ---,--------' ... . ---- -:'- .f-t,-+--..--T..'---,t7- -•. '.,___. . .. . , — : CHECK D A 7 ' 712012 70 DEPARTMENT .4CCDUNT IP° AMOUNT DESCRIPTION 9A32 4 &0816 0E253 2, 6-0.17 oTs _ ,...0.......-,,,._...:.,<..,. ,-..,.:.._ .-- •_. - -.. - . . .. ...... .. '::".:, .:-,'';';'..-*.;-':'-';-:-':•--'-:"'''.(''.;-::'''-',... .-::',..:.,:.;',:-.:2 :-.1'-':n.---.2;'..• -...',.---,':-..-:.1..'..,.';',..,,--;.':-,; i:':)..!,..,'•-•.'-::... .;-,,...':;„.....:.-•.':::.,-.. :..,:......, .. ..,-;:..::::...T.....-:::-.:-.::'-:::'.:-:::' '-t......':-.'-' .1.-`•:'''',' Ll.'.;!,-':::";.':'''''.:-..:•;". =:;::;;".. :2-;.:,-..f?,1;,..,.1.-,-.--;;;;..-..c'„:i'; ;; '-:="*.".::: ::,--:...:',..=••.:-:.‘I..P'!',:-. . -:".,. 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